HomeMy WebLinkAbout382277 EDGE CONSULTING SERVICES - PURCHASE ORDER - 6601354Mob
City of Fort Collins
Page Number: 1
Date: 02/28/06
City of Fort Collins Purchase Order Number: 6601354
vc11valy vane. ucicarvo Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
2,400.00
Economic Conference Services
Services per attached.
Total
$2,400.00
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580
Mob
City of Fort Collins
Page Number: 1
Date: 02/28/06
City of Fort Collins Purchase Order Number: 6601354
vc11valy vane. ucicarvo Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
2,400.00
Economic Conference Services
Services per attached.
Total
$2,400.00
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580